[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 500  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-03-027416Budget
31921397.002024-10-017467Actual
18002141.002023-09-027466Actual
3450100.002022-08-027463Budget
37496138.002025-03-027456Actual
19218399.572023-10-027468Actual
21953172.002023-12-317426Actual
17184479.882023-08-027468Actual
23395200.762024-01-3174411Actual
6293111.002022-10-027456Actual
5635100.002022-10-027413Budget
22417202.892023-12-3174411Actual
12222200.002023-03-027428Budget
34996346.002024-12-317415Actual

Generated 2025-06-01 06:40:23.410 UTC